|
Mount Barker Community College (4186)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
6,313,457.00 |
| Student and School Characteristics |
$ |
2,745,960.37 |
| Disability Adjustments |
$ |
22,787.84 |
| Targeted Initiatives |
$ |
735,912.01 |
| Operational Response Allocation |
$ |
391,700.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
10,209,817.22 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
31 |
0 |
$174,282.00 |
| Pre-primary |
39 |
0 |
$380,913.00 |
| Year 1 |
30 |
0 |
$293,010.00 |
| Year 2 |
41 |
0 |
$400,447.00 |
| Year 3 |
30 |
0 |
$293,010.00 |
| Year 4 |
43 |
0 |
$350,923.00 |
| Year 5 |
46 |
0 |
$375,406.00 |
| Year 6 |
45 |
0 |
$367,245.00 |
| Year 7 |
62 |
0 |
$662,098.00 |
| Year 8 |
64 |
0 |
$683,456.00 |
| Year 9 |
52 |
0 |
$555,308.00 |
| Year 10 |
60 |
0 |
$640,740.00 |
| Year 11 |
52 |
0 |
$597,012.00 |
| Year 12 |
47 |
0 |
$539,607.00 |
| Total |
642 |
0 |
$6,313,457.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
85.00 |
$203,723.88 |
| Disability |
119.83 |
$1,056,995.51 |
| English as an Additional Language or Dialect |
19.00 |
$56,083.00 |
| Social Disadvantage |
313.04 |
$349,955.05 |
| Sub Total |
|
$1,666,757.44 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$771,779.43 |
| Locality |
$307,423.50 |
| Sub Total |
|
$1,079,202.93 |
| |
| Total |
$2,745,960.37 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$23,146.89 |
| Targeted Initiative: Additional Education Assistant FTE |
$106,342.42 |
| Targeted Initiative: Additional Educational Adjustment |
$33,870.66 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$1,319.70 |
| Targeted Initiative: Independent Learning Co-ordinators |
$27,262.03 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$34,844.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Small Secondary Schools |
$341,640.00 |
| Targeted Initiative: VET delivered to secondary students |
$112,192.94 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$3,181.70 |
| Total |
$735,912.01 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Agricultural Education Farms Provision Trust Fund |
$8,200.00 |
| Operational Response: Farm Operating Allocation |
$11,200.00 |
| Operational Response: Farm Staff at Farm Schools |
$372,300.00 |
| Total |
$391,700.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
